Sega Sammy Holdings Inc. (6460.T) - Quarterly Income Statement

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6460.T
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2857 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	104,755	117,972	128,766	113,108	108,050	117,656	121,884	83,977	66,118	84,197	101,859	75,446	59,447	67,571	99,952	61,843	48,382	85,786	115,273	92,801	72,734	81,327	79,274	102,209	68,838	62,860	66,098	87,429	107,277	81,212	116,226	98,867	70,634	102,979	90,700	101,367	52,935	87,409	113,267	65,879	88,366	74,050	141,752	71,494	90,715	114,403	70,421	66,603	69,980	83,820	159,080	87,271	65,331	86,629	92,295	126,466	91,340	99,343	130,941	93,933	60,461	120,176	108,571	125,844
Cost of Revenue Numbers are in millions	54,454	74,390	76,638	61,562	58,569	75,733	64,552	50,349	40,934	55,760	59,846	42,101	35,374	50,004	59,734	37,635	29,600	58,303	72,794	54,674	44,321	52,624	51,416	64,364	42,795	44,817	42,890	50,181	65,042	59,184	69,914	59,521	42,642	70,118	57,075	57,190	36,226	55,948	70,942	42,658	50,496	54,357	78,372	48,541	48,770	76,271	46,602	40,185	41,410	63,108	81,073	49,878	39,780	56,377	53,030	68,320	52,949	64,147	74,732	61,128	45,802	83,431	75,315	92,861
Gross Profit Numbers are in millions	50,301	43,582	52,128	51,546	49,481	41,923	57,332	33,628	25,184	28,437	42,013	33,345	24,073	17,567	40,218	24,208	18,782	27,483	42,479	38,127	28,413	28,703	27,858	37,845	26,043	18,043	23,208	37,248	42,235	22,028	46,312	39,346	27,992	32,861	33,625	44,177	16,709	31,461	42,325	23,221	37,870	19,693	63,380	22,953	41,945	38,132	23,819	26,418	28,570	20,712	78,007	37,393	25,551	30,252	39,265	58,146	38,391	35,196	56,209	32,805	14,659	36,745	33,256	32,983
Gross Profit Ratio Numbers are in millions	0.48	0.369	0.405	0.456	0.458	0.356	0.47	0.4	0.381	0.338	0.412	0.442	0.405	0.26	0.402	0.391	0.388	0.32	0.369	0.411	0.391	0.353	0.351	0.37	0.378	0.287	0.351	0.426	0.394	0.271	0.398	0.398	0.396	0.319	0.371	0.436	0.316	0.36	0.374	0.352	0.429	0.266	0.447	0.321	0.462	0.333	0.338	0.397	0.408	0.247	0.49	0.428	0.391	0.349	0.425	0.46	0.42	0.354	0.429	0.349	0.242	0.306	0.306	0.262
Reseach & Development Expenses Numbers are in millions	0	15,421	18,518	15,378	12,048	13,212	13,875	12,511	11,812	47,127	12,709	10,619	10,885	13,656	0	0	0	49,746	0	0	0	46,782	0	0	0	43,525	0	0	0	44,612	0	0	0	41,752	0	0	0	44,539	0	0	0	40,070	0	0	0	37,046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	25,004	0	0	0	-4,177	0	0	0	-9,987	0	0	0	-3,299	0	0	0	-15,828	0	0	0	-12,986	0	0	0	-14,849	0	0	0	-16,067	0	0	0	-18,059	0	0	0	-22,365	0	0	0	-19,883	0	0	0	-15,312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	36,737	0	0	0	24,323	0	0	0	18,109	0	0	0	14,185	0	0	0	19,014	0	0	0	17,278	0	0	0	17,659	0	0	0	18,412	0	0	0	20,953	0	0	0	23,185	0	0	0	21,380	0	0	0	16,855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,960	25,771	18,744	19,145	26,924	20,146	14,808	14,320	22,406	8,122	24,023	22,512	9,342	10,886	23,613	23,433	22,633	3,186	29,013	26,936	25,003	4,292	26,151	28,567	25,107	2,810	24,397	27,054	25,616	2,345	26,608	27,038	24,936	2,894	27,268	28,977	26,164	820	29,514	29,076	28,562	1,497	29,204	26,673	25,826	1,543	24,637	23,941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-584	315	-125	43	152	-97	72	15	517	-244	31	26	462	6	-146	67	618	-341	-116	-240	408	-1,378	-530	-101	455	-146	66	58	184	-212	-122	-47	242	-191	-265	487	165	-56	-409	166	30	-9	125	-66	-127	-569	155	111	134	35	-554	291	-141	243	-386	-32	448	-547	-43	-72	-452	-106	-721
Operating Expenses Numbers are in millions	30,960	41,192	37,262	34,523	26,924	33,353	28,683	26,831	22,406	29,061	24,023	22,512	20,227	24,539	23,613	23,433	22,633	27,901	29,013	26,936	25,003	27,541	26,151	28,567	25,107	25,942	24,397	27,054	25,616	27,566	26,608	27,038	24,936	27,341	27,268	28,977	26,164	30,111	29,514	29,076	28,562	27,731	29,204	26,673	25,826	26,130	24,637	23,941	23,154	-13,256	28,828	25,180	22,582	-13,778	23,143	26,248	23,439	-10,282	27,026	25,302	22,479	-16,014	28,434	30,272
Operating Income Numbers are in millions	19,341	2,390	14,866	17,023	22,556	8,567	28,648	6,797	2,777	-626	17,990	10,834	3,844	-6,974	16,603	775	-3,851	-423	13,465	11,192	3,409	1,158	1,708	9,278	935	-7,903	-1,189	10,194	16,618	-5,540	19,703	12,309	3,055	5,516	6,357	15,199	-9,455	1,345	12,812	-5,855	9,307	-8,041	34,176	-3,721	16,119	11,999	-818	2,477	5,415	-5,976	49,179	12,212	2,969	5,780	16,121	31,898	14,951	7,849	29,182	7,502	-7,820	11,120	4,821	2,711
Operating Income Ratio Numbers are in millions	0.185	0.02	0.115	0.151	0.209	0.073	0.235	0.081	0.042	-0.007	0.177	0.144	0.065	-0.103	0.166	0.013	-0.08	-0.005	0.117	0.121	0.047	0.014	0.022	0.091	0.014	-0.126	-0.018	0.117	0.155	-0.068	0.17	0.125	0.043	0.054	0.07	0.15	-0.179	0.015	0.113	-0.089	0.105	-0.109	0.241	-0.052	0.178	0.105	-0.012	0.037	0.077	-0.071	0.309	0.14	0.045	0.067	0.175	0.252	0.164	0.079	0.223	0.08	-0.129	0.093	0.044	0.022
Total Other Income Expenses Net Numbers are in millions	11,092	-6,610	-1,331	-7,019	-46	-1,294	-871	1,116	1,328	2,957	2,447	1,050	-573	6,001	-2,303	-17,497	-2,602	-848	2,403	-954	-1,146	1,798	-8,351	638	-187	-4,098	-36	-996	-182	-3,752	-3,790	10,440	1,310	-4,736	806	-2,646	969	-10,775	-1,398	-3,896	538	-8,057	11,973	855	4,238	6,799	298	-109	-433	-50,014	-627	-1,375	-3,344	-47,054	-913	-322	-1,248	-40,901	-5,316	-105	-924	-63,959	-4,309	-1,569
Income Before Tax Numbers are in millions	30,433	-4,220	13,535	10,004	22,512	7,273	27,777	7,913	4,106	2,329	20,437	11,883	3,272	-970	14,301	-16,722	-6,453	-1,265	15,868	10,237	2,264	2,960	-6,644	9,916	749	-11,997	-1,224	9,197	16,437	-9,289	15,913	22,748	4,366	785	7,163	12,553	-8,486	-9,426	11,413	-9,751	9,846	-16,096	46,150	-2,866	20,357	18,801	-521	2,368	4,983	-16,046	48,552	10,838	-375	-3,024	15,209	31,576	13,704	4,577	23,867	7,398	-8,744	-11,200	513	1,142
Income Before Tax Ratio Numbers are in millions	0.291	-0.036	0.105	0.088	0.208	0.062	0.228	0.094	0.062	0.028	0.201	0.158	0.055	-0.014	0.143	-0.27	-0.133	-0.015	0.138	0.11	0.031	0.036	-0.084	0.097	0.011	-0.191	-0.019	0.105	0.153	-0.114	0.137	0.23	0.062	0.008	0.079	0.124	-0.16	-0.108	0.101	-0.148	0.111	-0.217	0.326	-0.04	0.224	0.164	-0.007	0.036	0.071	-0.191	0.305	0.124	-0.006	-0.035	0.165	0.25	0.15	0.046	0.182	0.079	-0.145	-0.093	0.005	0.009
Income Tax Expense Numbers are in millions	5,905	-1,977	1,296	4,130	5,250	-5,811	4,556	1,449	942	-5,237	2,999	2,812	329	-8,461	-1,356	1,399	-3,304	7,937	2,739	1,990	465	1,030	-579	3,480	326	-7,274	2,676	2,789	4,854	-439	3,410	2,518	178	1,823	1,587	3,578	-593	1,536	8,509	-2,153	4,492	-2,414	12,576	-1,311	7,379	-11,723	304	1,051	2,205	-3,720	18,161	4,593	1,488	-8,250	2,825	12,376	6,368	172	1,481	3,428	545	386	1,735	-302
Net Income Numbers are in millions	24,525	-2,271	12,210	5,858	17,259	13,092	23,227	6,461	3,158	7,571	17,444	9,072	2,940	7,513	15,477	-18,415	-3,301	-9,214	13,119	8,152	1,718	1,961	-6,022	6,366	337	-4,824	-4,008	6,226	11,536	-8,920	12,276	20,140	4,111	-1,129	5,534	8,894	-7,930	-11,234	2,055	-7,599	5,161	-13,608	32,981	-1,599	12,947	30,393	-807	1,330	2,544	-12,564	30,404	6,204	-2,224	4,689	12,471	17,313	7,036	3,324	23,268	3,970	-10,293	-12,042	-1,286	978
Net Income Ratio Numbers are in millions	0.234	-0.019	0.095	0.052	0.16	0.111	0.191	0.077	0.048	0.09	0.171	0.12	0.049	0.111	0.155	-0.298	-0.068	-0.107	0.114	0.088	0.024	0.024	-0.076	0.062	0.005	-0.077	-0.061	0.071	0.108	-0.11	0.106	0.204	0.058	-0.011	0.061	0.088	-0.15	-0.129	0.018	-0.115	0.058	-0.184	0.233	-0.022	0.143	0.266	-0.011	0.02	0.036	-0.15	0.191	0.071	-0.034	0.054	0.135	0.137	0.077	0.033	0.178	0.042	-0.17	-0.1	-0.012	0.008
EPS Numbers are in millions	113.54	-10.51	55.62	26.53	78.18	59.31	105.22	29.28	14.29	33.26	74.31	38.57	12.51	31.96	65.84	-78.33	-14.04	-39.2	55.8	34.73	7.32	8.35	-25.69	27.16	1.44	-20.58	-17.1	26.56	49.22	-38.06	52.38	85.92	17.54	-4.82	23.61	37.89	-33.79	-47.86	8.76	-31.19	21.18	-55.89	135.36	-6.59	53.4	125.35	-3.34	5.31	10.17	-50.2	121.47	24.65	-8.84	18.63	49.51	68.73	27.93	13.19	92.36	15.76	-40.86	-47.8	-5.1	3.88
EPS Diluted Numbers are in millions	113.1	-10.51	55.35	26.35	77.71	59.04	104.74	29.13	14.22	33.09	74.03	38.57	12.51	31.96	65.84	-78.33	-14.04	-39.19	55.8	34.73	7.32	8.35	-25.65	27.16	1.44	-20.58	-17.1	26.56	49.1	-38.06	52.38	85.92	17.54	-4.82	23.61	37.89	-33.79	-47.86	8.76	-31.19	21.1	-55.85	135.36	-6.59	52.97	125.35	-3.22	5.31	10.14	-50.2	121.47	24.65	-8.84	18.63	49.51	68.73	27.93	13.19	92.36	15.76	-40.86	-47.8	-5.1	3.88
EBITDA Numbers are in millions	23,454	6,948	15,415	19,121	22,862	9,395	27,507	7,657	4,153	-44	18,208	10,108	3,267	-3,533	17,659	3,122	770	4,993	18,081	14,839	7,091	4,437	5,142	13,464	6,190	-3,228	3,729	14,277	21,618	420	25,158	17,706	9,163	11,559	12,782	20,760	-2,772	8,463	19,465	-418	16,106	-2,141	41,126	2,025	22,246	19,163	6,574	7,597	8,540	44,199	54,140	15,670	6,911	49,724	20,767	35,945	18,368	51,560	33,366	11,586	-3,924	61,163	13,389	1,398
EBITDA Ratio Numbers are in millions	0.224	0.059	0.12	0.169	0.212	0.08	0.226	0.091	0.063	-0.001	0.179	0.134	0.055	-0.052	0.177	0.05	0.016	0.058	0.157	0.16	0.097	0.055	0.065	0.132	0.09	-0.051	0.056	0.163	0.202	0.005	0.216	0.179	0.13	0.112	0.141	0.205	-0.052	0.097	0.172	-0.006	0.182	-0.029	0.29	0.028	0.245	0.168	0.093	0.114	0.122	0.527	0.34	0.18	0.106	0.574	0.225	0.284	0.201	0.519	0.255	0.123	-0.065	0.509	0.123	0.011

Sega Sammy Holdings Inc.

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